| Description |
STEPS:
1. From Payroll module > Employees menu, create new Entity.
2. Enter Name, Contact Name, Location Name and Address
3. In Entity Type, select 'Terminal' and click outside the grid.
4. Hit the save toolbar button
*ISSUE #1:* It allows to save the record w/o requiring me to select the Terms under Vendor tab.
5. Delete the added Entity Type ('Terminal' and 'Vendor') then Save.
6. Close the Entity screen and reopen the added Entity.
7. In Entity Type, select again the 'Terminal' and click outside the grid.
8. Hit the Save toolbar button. This time, the system requires me to select "Terms" under Vendor tab.
*ISSUE #2:*
I got this error message. Now, unable to save the Entity record.
!pastedImage_d46289_0.png! *ACCEPTANCE:*
For Issue #1: Should not allowed to save the record if the added entity type is 'Vendor' and w/o selecting Terms yet
For Issue #2: Should allowed to save the Entity record.
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